Sap Finance Control Consultant

Job summary

Provide level 2/3 SAP FICO support, resolve integration and finance-system issues, and implement configuration changes and permanent fixes. Support period closing, testing, documentation, business users, and global finance stakeholders while meeting SLA priorities.

Job details

Role: SAP FICO Consultant Location: Edmonton, AB 12-15+ years of experience in SAP FICO and support engagements. Exposure and hands-on BPC experience Support complex end-to-end business flows by resolving integration issues between FI/CO and MM (e.g., GR/IR, inventory valuation) and SD (e.g., revenue recognition, billing, credit control) Deep configuration expertise in SAP S/4HANA Finance, New General Ledger, Cost Centre Accounting, Profit Centre Accounting, and Product Costing. Resolve daily FICO support tickets based on SLA priorities. Handle level 2/3 incidents spanning General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO) Design and implement minor configurations to address new business requirements. Write and update Functional Specifications (FS) for the ABAP development team Investigate recurring system issues, perform RCA, and execute permanent configuration fixes to minimize system downtime Guide and assist business users through critical period-closing activities, including foreign currency valuations, tax reconciliations, and asset depreciation runs Execute QA and integration testing, support User Acceptance Testing (UAT), and maintain Standard Operating Procedures (SOPs) and Knowledge Transfer (KT) documents Ability to participate in AMS governance calls, SLA reviews, and engage directly with finance stakeholders globally

What you’ll do

Provide level 2/3 SAP FICO support, resolve integration and finance-system issues, and implement configuration changes and permanent fixes. Support period closing, testing, documentation, business users, and global finance stakeholders while meeting SLA priorities.

Requirements

Requires 12–15+ years of SAP FICO experience, including support engagements, and hands-on experience with BPC. Candidates should have deep SAP S/4HANA Finance configuration expertise and experience across core finance, controlling, integration, testing, and support processes.

Listed skills

• Accounts receivable · Preferred
• Root Cause Analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• SAP FICO
• SAP S/4HANA Finance
• Business Planning and Consolidation (BPC)
• General Ledger
• Accounts Payable
• Accounts Receivable
• Asset Accounting
• Controlling
• Cost Centre Accounting
• Profit Centre Accounting
• Product Costing
• FI/CO Integration
• Month-End Closing
• Root Cause Analysis
• Functional Specifications
• User Acceptance Testing

Job areas

• Finance & Accounting
• Technology
• Consulting
• Customer Service & Support